Consolidated Financial Results
for the First Quarter of the Fiscal Year Ending September 30, 2017
(Three Months Ended December 31, 2016)(J-GAAP)
January 30, 2017
Listed stock exchange: Tokyo

Listed company:
Apamanshop Holdings Co., Ltd.
Securities code:
8889
URL: http://www.apamanshop-hd.co.jp
Representative:
Koji Omura, President and Chief Executive Officer
Contact:
Yasunori Tomita, Deputy Executive Manager, Administration Division
Planned date of quarterly report filing:
February 2, 2017
Planned dividend payment commencement date:—1Q earnings presentation materials:
Available
Holding of results briefing:
None(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Three Months Ended December 31, 2016 (October 1, 2016 to December 31, 2016)(Millions of yen except for % figures, which show year-on-year change)(1) Consolidated operating results
Net sales

Operating income

Ordinary income

Profit attributable to ownersof parent

Three months ended
9,416
4.0%
242
(44.8)%
134(59.5)%61(84.6)%
December 31, 2016
Three months ended
9,057
2.2%
439
49.2%
332
192.8%
397—
December 31, 2015
(Note) Comprehensive income:Three months ended December 31, 2016: ¥65 million (down 83.3%) Three months ended December 31, 2015: ¥391 million (—%)
Profit per share-basic(Yen)Profit per share-diluted

3.93

3.82

29.00

24.62

Three months ended
December 31, 2016
Three months ended
December 31, 2015

(2) Consolidated financial position
Total assets(Millions of yen except for % figures)
Shareholders’ equity ratio

Net assets

As of42,493
December 31, 2016
As of42,291
September 30, 2016
(Reference) Shareholders’ equity: As of December 31, 2016: ¥3,999 million

4,089

9.4%

4,087

9.6%

As of September 30, 2016: ¥4,050 million

2. Dividends

(Yen)

1Q
Fiscal year ended September 30, 2016—
Fiscal year ending September 30, 2017—
Fiscal year ending September 30, 2017
(Forecast)(Note) Revisions to the dividends forecast during the quarter: None

Annual dividends
2Q
3Q
0.00
—
0.00

Year-end
12.00

Total
12.00

12.00

12.00

—

3. Consolidated Results Forecast for the Fiscal Year Ending September 30, 2017 (October 1, 2016 to September 30, 2017)(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Profit attributable toProfit per share-basic
Operating income
Ordinary income
owners of parent(Yen)Net sales
Full year

43,000

15.0%

3,200

28.5%

2,800(Note) Revisions to the results forecast during the quarter: None

135.6%

1,500(9.3)%

99.51

* Notes(1) Changes in significant subsidiaries during the period under review(changes in specified subsidiaries resulting in change in scope of consolidation): None
(2) Application of particular accounting treatment for the preparation of the quarterly consolidated financialstatements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective restatements
1) Changes in accounting policies in accordance with revision of accounting standards: None
2) Changes in accounting policies other than item 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatements: None
(4) Number of shares issued (common stock)1) Number of shares issued at end of period(including treasury stock)2) Number of shares of treasury stock at endof period
3) Average number of shares during period(Share)
As ofDecember 31, 2016
As ofDecember 31, 2016
Three months ended
December 31, 2016

16,238,060
477,312
15,621,645

As ofSeptember 30, 2016
As of
September 30, 2016
Three months ended
December 31, 2015

16,028,060
476, 992
13,711,484

Information regarding the implementation of quarterly review procedures
The current quarterly financial statements are exempted from quarterly review procedures based on the Financial Instruments andExchange Act. At the time of disclosure, the review procedures for these consolidated financial statements have not been completed.
Explanation of the appropriate use of the results forecast, other points to note
Forward-looking statements such as earnings forecasts contained in this document are based on information currently available to theCompany and on certain assumptions deemed to be reasonable. Actual business results, etc., may differ substantially due to various
factors.

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